This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE

Closed

SPE4A6-26-T-07KPFederal

Submission Closed08/18/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333613

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GEAR, ANTIBACKLASH, S

Solicitation # SPE7M0-26-T-053B

This contract is for the procurement of 17 antibacklash spur gears, identified by NSN 3020-01-122-6958 and part number 40259-101 from Fisica Applied Technologies, Inc. The items are intended for use in the AN/MST-T1 radar system. The solicitation, numbered SPE7M0-26-T-053B, was issued by the Department of Defense Maritime Supply Chain ESOC Buys. Delivery is required within 78 days, with a need ship date of April 7, 2026, and a required delivery date of April 20, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements, including RP001 and RA001.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L4-26-T-6515

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, requires the procurement of 25 units of part number 0001S00000052 with a delivery timeline of 329 days after order. Bidders must select Other Equivalent and provide documentation regarding current dealer or distributor certification and accreditation. Fast Pay is not applicable to this solicitation. A critical requirement of this contract is the First Article Testing process. The contractor must deliver two units of item 3020 / 8943819 to the Fleet Readiness Center East in Cherry Point, North Carolina, within 45 calendar days of the contract date. The government will then provide written notification of approval, conditional approval, or disapproval within 120 calendar days of receipt.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L1-26-T-01Z9

This contract is for the procurement of 15 units of a sprag clutch, identified as a critical application item with part number 3054348-01 from Pratt & Whitney Canada Corp and NSN 3010-00-139-1918. The solicitation, numbered SPE7L1-26-T-01Z9, is issued by the Department of Defense Land Supply Chain. Delivery is required within 171 days, with a need ship date of February 3, 2026, and an original required delivery date of July 18, 2026. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with a CMMC Level 2 self-assessment for cybersecurity. Inspection and acceptance will take place at the origin, and the contract specifies a zero percent quantity variance.

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Solicitation # SPE7M4-26-T-363S

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 13 shoulder-style shaft assemblies under part number 0001S00000052. The contract is designated as a Women-Owned Small Business set-aside with a delivery requirement of 494 days after receipt of order. Performance will take place at Tinker AFB. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6461

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6461, is for the procurement of 20 units of shoulder washers and straight shafts, identified by NSN 5310-01-723-0304. The contract requires delivery within 75 days after receipt of the order, with performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA master technical and quality requirements. Significant emphasis is placed on security and legal compliance, specifically regarding Covered Defense Information and strict export controls under ITAR and EAR. Contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-control training to access the necessary technical data.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-203C

This contract is for the procurement of 10 units of a rigid connecting link, identified by NSN 3040014201192 and Sargent Aerospace and Defense part number 25039-1005-1. The item is designated as a critical application item. Delivery is required within 137 days, with a need ship date of August 18, 2026, and an original required delivery date of March 2, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Item Unique Identification is not required for this order. Inspection and acceptance will occur at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-26-T-202Z

This contract is for the procurement of one mixing auger, identified by NSN 3040016570546 and Cemen Tech part number 2546-238-00. The item is designated as a critical application item with no specific shelf life requirement. The order is managed under solicitation SPE7L3-26-T-202Z for the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency. Key requirements include strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the use of Class I ozone depleting chemicals and requires the removal of government identification from any non-accepted supplies. Delivery is set for 68 days after receipt, with the destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania.

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POSTED

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Solicitation # SPE7L1-26-Q-1539

This contract is for the procurement of two rigid connecting links, identified as Navy Critical Safety Items and restricted source items requiring government engineering source approval. The primary components include the Pushrod Assembly (P/N 123C10211-601) and Tube (P/N 123C10211-611), which must be manufactured from 2024-T3/T42 aluminum alloy tubing. Manufacturing must adhere to the latest drawing revisions and specific processing standards, including magneforming, radiographic inspection, swaging, heat treatment, and Alodine 1200 chemical film coating. The contract strictly prohibits the use of ozone-depleting chemicals. Compliance requirements include CMMC Level 2 self-assessment, SAE AS9100 quality standards, and marking in accordance with MIL-STD-129. All items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 770 days after order. Inspection and acceptance will occur at the origin. Any requests for waivers or deviations must be approved by the DSC contracting officer.

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Solicitation # SPE7L4-26-T-6519

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of four units of a gear cluster, specifically a hub high range clutch spur gear, identified by NSN 3020-00-771-5620. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333613, with a delivery requirement of 534 days after order. Performance is designated for Anniston, Alabama. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and origin inspection and acceptance. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-203B

This contract is for the procurement of 27 units of shoulder shafts, identified by NSN 3040014463790. The agreement specifies various compatible part numbers from Daimler Truck North America and Aero Industries Inc. Delivery is required within 97 days, with a need ship date of July 29, 2026, and a final required delivery date of July 31, 2026. The items are to be delivered FOB Origin and will be received at DLA Distribution Red River in Texarkana, Texas. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of 17 units of a bushing, sleeve identified by NSN 3120014619970 and part number 5883679-102, with delivery required within 127 days after award, targeting an original delivery date of February 7, 2027, and a need ship date of November 29, 2026. Delivery is FOB origin, and the place of performance is Hill AFB, Utah, with acceptance and inspection occurring at the destination. The item is classified as a critical application item with no requirement for Item Unique Identification (IUID), as authorized under DFARS 252.211-7003(c)(1)(i), though bare item marking per RQ017 is still mandatory. The contract enforces strict compliance with DLA Master List of Technical and Quality Requirements (RA001), which supersedes all other standards including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA packaging requirements. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must be calibrated per RT001 requirements, and government identification must be removed from non-accepted supplies under RQ011. The contract includes comprehensive cybersecurity mandates under 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information, with RD003 confirming applicability of covered defense information rules. All hazardous materials must be labeled per OSHA HazCom and MIL-STD-129, with MSDS submissions required prior to award. Invoicing is exclusively through WAWF, and payment is governed by clauses 252.232-7003 and 252.232-7006. The solicitation includes clauses related to combating human trafficking, employment verification, sustainable product use, whistleblower rights, export control, prohibited

General Info

Procure 17 bushing sleeves, deliver by Feb 7, 2027, FOB origin, Hill AFB, comply with military standards and cybersecurity rules.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07KP for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

NIYANA YARBER

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
BUSHING<(>,<)> SLEEVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION DIV 92003 P/N 5883679-102
DERCO AEROSPACE, INC. 8X044 P/N 5883679-102
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
SPE4A6-26-T-07KP
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017011586 0001 EA 17.000
NSN/MATERIAL:3120014619970
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:11/29/2026 Original Required Delivery Date:02/07/2027
SPE4A6-26-T-07KP
SECTION B
PR: 7017011586 PRLI: 0001 CONT’D

SPE4A6-26-T-07KP NSN/Part Number: 3120-01-461-9970 Quantity: 17 EA Purchase Request: 7017011586QTY: 17 Delivery: 127 days ADO